Retention on Net Value

[c_md_jafar]

Dear All,

We have a scenario where we want to deduct the retention only on net value, not on gross value.

For Example:

Vendor Invoice: 100.00

Retention 10%: 10.00

Net Value: 90.00

VAT 5%: 4.50

Total Value: 94.50

I already did the configuration IMG > MM > Logistics Invoice Verification > Incoming Invoice > Retention > Define Tax Handling for Retention but still its not meeting our requirement.

Any suggestion from your side it will be very helpfull.

Thanks in Advance.

Regards,

Jafar

[former_member197616]

Tty congig with pricing procedure

[ahmed_abdelatif]

are you sure that you tick tax reduction with the used tax code taxhandel.png